Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | OWN/2019-20/R/35 | 35,448 | 04/01/2020 | OWN/2019-20/P/73 | 4,500 | |||||||||
04/01/2020 | OWN/2019-20/R/36 | 120,228 | 04/01/2020 | OWN/2019-20/P/74 | 9,700 | |||||||||
30/01/2020 | FFC/2019-20/R/18 | 13,580 | 04/01/2020 | OWN/2019-20/P/75 | 4,500 | |||||||||
04/01/2020 | OWN/2019-20/P/76 | 5,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/77 | 11,000 | ||||||||||||
04/01/2020 | OWN/2019-20/P/78 | 9,800 | ||||||||||||
04/01/2020 | OWN/2019-20/P/80 | 22,500 | ||||||||||||
20/01/2020 | OWN/2019-20/P/79 | 34,208 | ||||||||||||
|